Invoicing
Simplify all your billing management
Benefit from an automated management of invoices generation, partial or total, from your quotations, your customers and suppliers orders, your projects or tasks, but also from the past times, the analytical entries, the subscriptions, and even since the delivery and receipt notes.
With Axelor, visually follow the progress of your invoice validation process and you can validate, ventilate and print in mass all your invoices. As a bonus, your invoicing management is multi-currency and multi-company.
With Axelor, every customer is treated as if they are unique : your invoices are fully customizable, line by line, as well as their printings. In addition, the application allows you an advanced management of discounts by customer and customer typology.
The solution allows to bill according to a time table, in a completely automated way.
Directly from your invoices, generate payments and credit note in just a few clicks.
Do not waste time, send your invoices by e-mail directly from the application.
Fluidify your billing processes
Axelor automatically calculates the due dates of your invoices according to the payment terms attached to your customers, and alerts your users of expiry dates. In addition, the passage in irrecoverable bills allows you to block withdrawals, or to relaunch the client for settlement.
Quickly access numerous reportings to track your financial performance, such as the multi-axis view of invoiced sales or supplier invoicing. Easily compare billings amounts between periods.
